Re: Do I need to generate K-2 and K-3 on an 1120S if there is no foreign income?

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Do I need to generate K-2 and K-3 on an 1120S if there is no foreign income?

2 Comments 2

No for 2021 if you meet the Exceptions for not to include the K-2 and k-3.

Yes for 2022.

Everyone says to refer to the instructions.

Depends on certain Forms filed by the shareholder (s).

Exception 4 (I think...)

HumanKind... Be Both